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Interim Fp&a Analyst jobs in Weybridge

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interim fp&a analyst

  • Accountancy
  • Weybridge
  • £45000 - £50000 per annum
  • Contract
  • Full Time
  • BBBH71784
  • 05 Jun 2018
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Our client a leader in its field are looking for an interim FP&A professional to join their finance team for an initial 9-month period. The role will manage the FP&A volume and cost planning processes within the wider FP&A team, having responsibility for the UK weekly brief submission to region and preparation of the monthly volume and financial briefs.

The role will be responsible for:

* Ownership of UK volume forecasting and reporting for key planning cycles, working closely with factory and market teams throughout the process. Building the 4-year volume forecast.
* Ownership of the integrity of the Volume Planning Model enabling volume forecasting.
* Ensure all standard costs during planning cycles are correct through analysis of movements, and challenge and liaison to understand why changes have occurred. Communicate the impact of this movement to the rest of the FP&A team.
* Ownership of the Daily sales reporting to the management team.
* Responsible for preparing monthly management reporting including CFO Volume Brief.

The successful candidate will have a strong FP&A background with demonstrable experience of business partnering operational teams to ensure budgetary control. Previous SAP experience would also be highly advantageous.

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